Shemaroo Entertainment Ltd. - Research Center
538685 SHEMAROO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.18 | 27.18 | 27.18 | 27.18 | 27.18 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 568.58 | 560.36 | 554.08 | 572.47 | 553.04 |
| Loan funds | |||||
| Secured loans | 312.78 | 239.08 | 253.92 | 220.64 | 197.26 |
| Unsecured loans | - | - | - | - | - |
| Total | 908.54 | 826.63 | 835.19 | 820.29 | 777.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 86.08 | 72.18 | 81.80 | 81.57 | 72.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 50.13 | 49.71 | 54.66 | 47.75 | 40.91 |
| Net block | 35.95 | 22.47 | 27.14 | 33.81 | 31.43 |
| Capital work-in-progress | 1.10 | - | - | 0.22 | 0.02 |
| Investments | 17.38 | 4.79 | 6.12 | 13.96 | 25.14 |
| Net current assets | |||||
| Current assets, loans & advances | 984.71 | 860.75 | 842.00 | 837.43 | 786.07 |
| Less : current liabilities & provisions | 130.60 | 61.39 | 40.07 | 65.13 | 65.17 |
| Total net current assets | 854.11 | 799.37 | 801.92 | 772.30 | 720.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 908.54 | 826.63 | 835.19 | 820.29 | 777.48 |
| Notes: | |||||
| Book value of unquoted investments | 17.38 | 4.79 | 6.12 | 13.96 | 25.14 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.69 | 2.01 | 2.47 | 207.11 | 12.52 |
| Number of equity sharesoutstanding (Lacs) | 271.82 | 271.82 | 271.82 | 271.82 | 271.82 |
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